| 01/10/2018 |
| 06:46:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAHRAMIS, CHRIST | US-BUHVSVHDD | 3 | 39.95 | 4147********7013 | 03711C | 01/10/2018 |
| HERRERA, VERONICA | US-154337 | 3 | 10.00 | 5275********0751 | 184116 | 01/10/2018 |
| JERWERS, JOSH | US-155009 | 3 | 105.00 | 5424********2969 | 073785 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.00 |
| 1 | Visa | 39.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.95 |